ChequePrinting.Net is a enterprise cheque printing software that provides a multi-user environment to print and manage your cheques. ChequePrinting.Net provides a complete cheque printing which can print all the cheque elements.
Version: 5.4.0ChequePrinting.Net is an enterprise-level cheque printing software that provides a multi-user environment to print and manage your cheques.
License: Free To Try $329.00
Operating System: Windows
ChequePrinting.Net provides a complete cheque printing which can print all the cheque elements; include Payee, Date, Amount, A / C Payee Only, Bearer, etc. You are no need to write any, just fill in the software and print the cheque. The cheque is ready to issue once sign. The software also provides the payment voucher form.
The batch printing function is a convenient tool, which allows you to create the cheques and print a series of cheque in batch mode. ChequePrinting.Net supports different types of printers, Laser, Inkjet, and Dot-Matrix printers.
All issued cheques are kept in records and listed in the cheque book. The cheques issued history can be tracked easily. You can also move to-and-fro to review your issued cheque.
Payee report and account report give you every detail about the issued cheque.
The reports can be exported into HTML / PDF format and they can also be exported into Excel format for your further analysis. It is simple to manage the issue of cheques in accordance with banking procedures.
ChequePrinting.Net allows you to create multiple users to access the software. There are three types of user: Administrator, General User and Viewer.
The multi-user environment allows different user to access the same set of data in a centralized database.
The built-in layout design tool helps you to build any cheque layout to fit your bank cheque. The cheque layout can also be updated from the server.
You can easily adjust dimension of any cheque elements to fit your cheque. The layout design tool also allows you to set different date-format for the cheques.
Version 5.4.0: Improve Account Report. Add search criteria for Particulars and Audit Code; Add columns in import file: PV Number, Notes (Y/N); Add Next/Prev button in payment voucher windows; Load address of payee into Payment Voucher automatically; Improve loading speed of cheque list and reduce loading
Version 5.3.2: Streamline operation process: (1) remove popup Saved dialog (2) Replace saved dialog with auto dismiss message (3) show confirmation dialog only if cheque or report is modified; Support multiple select to change color and status on cheque; Default sort account report by cheque date and number
Version 5.3.0: Support import cheque and payment voucher from file; Fix lag in report list; Show single printing dialog when printing multiple reports; Update database library; Other improvements
Version 5.2.1: Improve processing speed of report; Improve date chooser window; Enhance security; Update supporting libraries; Other minor fixes
Version 5.2.0: Add option to print Payee Name in all capital letters; Retain size and maximize status of main windows; Fix numbering issue in Payment Voucher; Other minor fixes
Version 5.1.0: Option to set whole number amount suffix; Support OTF font in Payment Voucher; Improve User Interface handling in editing cheque number; Fix font cache issue in Payment Voucher PDF; Other fixes
Version 5.0.0: Update program kerne; Fix import xlsx file issue; Add new cheque layouts; Update documentation; Other minor fixes and improvements
Version 4.8.1: Fix header issue in Payment Voucher; Fix font issue in PDF output of report; Update sample import file; Update supporting libraries
Version 4.8.0: New Report: Cheque Status Report; Provide compact view on Tool Box; Speed up loading of New Chequebook Windows
Version 4.7.2: Provide storage for notes on back side of the cheque; Add Remarks field in Payee; Option to load Payee's Remarks to back side of cheque